Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | COMMERCIAL SECURITY INTEGRATION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 12021312328 | Security Systems and Equipment, Communications | 02/14/2012 | Paid | $900.00 |
| PRM 2200 11081030967 | Card Access Security Services | 08/11/2011 | Paid | $475.00 |
| PRM 2200 11021813912 | Card Access Security Services | 02/22/2011 | Paid | $390.00 |
| PRM 2200 11010509479 | Access Control Systems and Security Systems | 01/06/2011 | Paid | $500.00 |
| PRM 2200 10120306811 | Access Control Systems and Security Systems | 12/06/2010 | Paid | $125.00 |